Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006999_040823FTO_146774
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATODA MH-18-006-024-001/227
(KOTAN) 		1818006000NRG23120920220640641 04/08/2023 GANPAT MARUTI GAIKWAD 1818006WL0021856 GANPAT MARUTI GAIKWAD 00415 SBIN0011509 1536 1536 Processed 13/09/2023 N082300455057 MR GANPAT MARUTI GAIKWAD ()
2 PATODA MH-18-006-024-001/227
(KOTAN) 		1818006000NRG23120920220640642 04/08/2023 GANPAT MARUTI GAIKWAD 1818006WL0021856 GANPAT MARUTI GAIKWAD 00415 SBIN0011509 1536 1536 Processed 13/09/2023 N082300455058 MR GANPAT MARUTI GAIKWAD ()
3 PATODA MH-18-006-037-001/201
(PANDHARWADI) 		1818006000NRG23250920220662599 04/08/2023 JADHAV GANESH MAHADEV 1818006WL0023502 JADHAV GANESH MAHADEV 00415 SBIN0011509 1536 1536 Rejected 12/09/2023 N082300455055 Account closed
4 PATODA MH-18-006-037-001/201
(PANDHARWADI) 		1818006000NRG23031120220717605 04/08/2023 JADHAV GANESH MAHADEV 1818006WL0027511 JADHAV GANESH MAHADEV 00415 SBIN0011509 1536 1536 Rejected 12/09/2023 N082300455056 Account closed
5 PATODA MH-18-006-037-001/27
(PANDHARWADI) 		1818006000NRG23031120220717603 04/08/2023 KANTA NAVNATH PAWAR 1818006WL0027511 KANTA NAVNATH PAWAR 00415 SBIN0011509 1536 1536 Rejected 12/09/2023 N082300455050 No Such Account
6 PATODA MH-18-006-037-001/27
(PANDHARWADI) 		1818006000NRG23031120220717604 04/08/2023 KANTA NAVNATH PAWAR 1818006WL0027511 KANTA NAVNATH PAWAR 00415 SBIN0011509 1536 1536 Rejected 12/09/2023 N082300455051 No Such Account
SubTotal 9216 9216
7 PATODA MH-18-006-024-001/3
(KOTAN) 		1818006000NRG23081120220722909 04/08/2023 DADARAO PUNJAJI GHOSHIR 1818006WL0027998 DADARAO PUNJAJI GHOSHIR 00415 SBIN0020036 1536 1536 Rejected 12/09/2023 N082300455045 Account closed
8 PATODA MH-18-006-024-001/3
(KOTAN) 		1818006000NRG23081120220722910 04/08/2023 DADARAO PUNJAJI GHOSHIR 1818006WL0027998 DADARAO PUNJAJI GHOSHIR 00415 SBIN0020036 1536 1536 Rejected 12/09/2023 N082300455046 Account closed
9 PATODA MH-18-006-024-001/3
(KOTAN) 		1818006000NRG23081120220722911 04/08/2023 DADARAO PUNJAJI GHOSHIR 1818006WL0027998 DADARAO PUNJAJI GHOSHIR 00415 SBIN0020036 1536 1536 Rejected 12/09/2023 N082300455047 Account closed
10 PATODA MH-18-006-046-001/110
(SONEGAON) 		1818006000NRG23190920220653224 04/08/2023 KADAM ANGAD BABAN 1818006WL0022827 KADAM ANGAD BABAN 00415 SBIN0020036 1536 1536 Processed 13/09/2023 N082300455066 MR ANGAD BABAN KADAM ()
SubTotal 6144 6144
11 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG23291020220715697 04/08/2023 ISHWAR VITHHAL SASE 1818006WL0027268 ISHWAR VITHHAL SASE 00415 SBIN0020407 1280 1280 Processed 13/09/2023 N082300455062 MR ISHWAR VITTHAL SASE ()
12 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG23291020220715698 04/08/2023 ISHWAR VITHHAL SASE 1818006WL0027268 ISHWAR VITHHAL SASE 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N082300455063 MR ISHWAR VITTHAL SASE ()
13 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG23291020220715699 04/08/2023 ISHWAR VITHHAL SASE 1818006WL0027268 ISHWAR VITHHAL SASE 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N082300455064 MR ISHWAR VITTHAL SASE ()
14 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG23291020220715700 04/08/2023 ISHWAR VITHHAL SASE 1818006WL0027268 ISHWAR VITHHAL SASE 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N082300455065 MR ISHWAR VITTHAL SASE ()
15 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG23291020220715701 04/08/2023 ISHWAR VITHHAL SASE 1818006WL0027268 ISHWAR VITHHAL SASE 00415 SBIN0020407 1280 1280 Processed 13/09/2023 N082300455060 MR ISHWAR VITTHAL SASE ()
16 PATODA MH-18-006-017-002/20
(GANDHANWADI) 		1818006000NRG23291020220715702 04/08/2023 ISHWAR VITHHAL SASE 1818006WL0027268 ISHWAR VITHHAL SASE 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N082300455061 MR ISHWAR VITTHAL SASE ()
17 PATODA MH-18-006-017-002/239
(GANDHANWADI) 		1818006000NRG23111020220684533 04/08/2023 BABASAHEB DADABA SASE 1818006WL0025168 BABASAHEB DADABA SASE 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N082300455054 MR GOPAL ATMARAM SASE ()
18 PATODA MH-18-006-017-002/246
(GANDHANWADI) 		1818006000NRG23141020220692053 04/08/2023 VITTHAL RAMDAS UNDE 1818006WL0025609 VITTHAL RAMDAS UNDE 00415 SBIN0020407 1280 1280 Processed 13/09/2023 N08230045504F MR VITTHAL RAMDAS UNDE ()
19 PATODA MH-18-006-017-002/76
(GANDHANWADI) 		1818006000NRG23141020220692054 04/08/2023 RAJENDRA BHAU PACHPUTE 1818006WL0025609 RAJENDRA BHAU PACHPUTE 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N082300455067 MR RAJENDRA BHAURAO PACHPUTE ()
20 PATODA MH-18-006-017-002/98
(GANDHANWADI) 		1818006000NRG23141020220692055 04/08/2023 TRIMBAK NANA PISAL 1818006WL0025609 TRIMBAK NANA PISAL 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N08230045505B MR TRIMBAK NANA PISAL ()
21 PATODA MH-18-006-024-001/244
(KOTAN) 		1818006000NRG23120920220640643 04/08/2023 IBRAHIM MUBARAK SHAIKH 1818006WL0021856 IBRAHIM MUBARAK SHAIKH 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N08230045504B MR IBRAHIM MUBARAK SHAIKH ()
22 PATODA MH-18-006-024-001/244
(KOTAN) 		1818006000NRG23120920220640644 04/08/2023 IBRAHIM MUBARAK SHAIKH 1818006WL0021856 IBRAHIM MUBARAK SHAIKH 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N08230045504C MR IBRAHIM MUBARAK SHAIKH ()
23 PATODA MH-18-006-024-001/3
(KOTAN) 		1818006000NRG23120920220640645 04/08/2023 DADARAO PUNJAJI GHOSHIR 1818006WL0021856 DADARAO PUNJAJI GHOSHIR 00415 SBIN0020407 1536 1536 Rejected 12/09/2023 N082300455048 Account closed
24 PATODA MH-18-006-024-001/3
(KOTAN) 		1818006000NRG23120920220640646 04/08/2023 DADARAO PUNJAJI GHOSHIR 1818006WL0021856 DADARAO PUNJAJI GHOSHIR 00415 SBIN0020407 1536 1536 Rejected 12/09/2023 N082300455049 Account closed
25 PATODA MH-18-006-037-001/243
(PANDHARWADI) 		1818006000NRG23031120220717635 04/08/2023 KANTILAL DEVRAO ITHAPE 1818006WL0027511 KANTILAL DEVRAO ITHAPE 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N08230045505D MRS SAVITA KANTILAL ITHAPE ()
26 PATODA MH-18-006-037-001/247
(PANDHARWADI) 		1818006000NRG23031020220672558 04/08/2023 PACHAPUTE RAVSAHEB BABURAO 1818006WL0024179 PACHAPUTE RAVSAHEB BABURAO 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N08230045504A RAOSAHEB BABURAO PACHPUTE ()
27 PATODA MH-18-006-037-001/255
(PANDHARWADI) 		1818006000NRG23031120220717606 04/08/2023 PACHPUTE BHANUDAS BABU 1818006WL0027511 PACHPUTE BHANUDAS BABU 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N082300455059 MR BHANUDAS BABU PACHPUTE ()
28 PATODA MH-18-006-037-001/255
(PANDHARWADI) 		1818006000NRG23250920220662600 04/08/2023 PACHPUTE BHANUDAS BABU 1818006WL0023502 PACHPUTE BHANUDAS BABU 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N08230045505A MR BHANUDAS BABU PACHPUTE ()
29 PATODA MH-18-006-037-001/67
(PANDHARWADI) 		1818006000NRG23250920220662601 04/08/2023 BABASAHEB NAVNATH PACHPUTE 1818006WL0023502 BABASAHEB NAVNATH PACHPUTE 00415 SBIN0020407 1536 1536 Processed 13/09/2023 N082300455052 MR AKSHAY SANTOSH PACHPUTE ()
30 PATODA MH-18-006-037-001/97
(PANDHARWADI) 		1818006000NRG23250920220662597 04/08/2023 BHAUSAHEB SAKUNDE 1818006WL0023502 BHAUSAHEB SAKUNDE 00415 SBIN0020407 1536 1536 Rejected 12/09/2023 N08230045505E No Such Account
31 PATODA MH-18-006-037-001/97
(PANDHARWADI) 		1818006000NRG23250920220662598 04/08/2023 BHAUSAHEB SAKUNDE 1818006WL0023502 BHAUSAHEB SAKUNDE 00415 SBIN0020407 1536 1536 Rejected 12/09/2023 N08230045505F No Such Account
SubTotal 31488 31488
32 PATODA MH-18-006-046-001/168
(SONEGAON) 		1818006000NRG23190920220653254 04/08/2023 SUNITA KAUNS CHAURE 1818006WL0022827 SUNITA KAUNS CHAURE 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N08230045501A A/c Blocked or Frozen
33 PATODA MH-18-006-046-001/168
(SONEGAON) 		1818006000NRG23190920220653225 04/08/2023 SUNITA KAUNS CHAURE 1818006WL0022827 SUNITA KAUNS CHAURE 00688 FINO0001001 768 768 Rejected 12/09/2023 N082300455016 A/c Blocked or Frozen
34 PATODA MH-18-006-046-001/168
(SONEGAON) 		1818006000NRG23190920220653226 04/08/2023 SUNITA KAUNS CHAURE 1818006WL0022827 SUNITA KAUNS CHAURE 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455017 A/c Blocked or Frozen
35 PATODA MH-18-006-046-001/168
(SONEGAON) 		1818006000NRG23190920220653227 04/08/2023 SUNITA KAUNS CHAURE 1818006WL0022827 SUNITA KAUNS CHAURE 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455018 A/c Blocked or Frozen
36 PATODA MH-18-006-046-001/168
(SONEGAON) 		1818006000NRG23190920220653228 04/08/2023 SUNITA KAUNS CHAURE 1818006WL0022827 SUNITA KAUNS CHAURE 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455019 A/c Blocked or Frozen
37 PATODA MH-18-006-046-001/168
(SONEGAON) 		1818006000NRG23190920220653258 04/08/2023 SUNITA KAUNS CHAURE 1818006WL0022827 SUNITA KAUNS CHAURE 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N08230045501B A/c Blocked or Frozen
38 PATODA MH-18-006-046-001/180
(SONEGAON) 		1818006000NRG23190920220653259 04/08/2023 SHAHABAI 1818006WL0022827 SHAHABAI 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455023 A/c Blocked or Frozen
39 PATODA MH-18-006-046-001/180
(SONEGAON) 		1818006000NRG23190920220653229 04/08/2023 SHAHABAI 1818006WL0022827 SHAHABAI 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455036 A/c Blocked or Frozen
40 PATODA MH-18-006-046-001/180
(SONEGAON) 		1818006000NRG23190920220653230 04/08/2023 SHAHABAI 1818006WL0022827 SHAHABAI 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455037 A/c Blocked or Frozen
41 PATODA MH-18-006-046-001/180
(SONEGAON) 		1818006000NRG23190920220653231 04/08/2023 SHAHABAI 1818006WL0022827 SHAHABAI 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455038 A/c Blocked or Frozen
42 PATODA MH-18-006-046-001/180
(SONEGAON) 		1818006000NRG23190920220653232 04/08/2023 SHAHABAI 1818006WL0022827 SHAHABAI 00688 FINO0001001 768 768 Rejected 12/09/2023 N082300455039 A/c Blocked or Frozen
43 PATODA MH-18-006-046-001/180
(SONEGAON) 		1818006000NRG23190920220653255 04/08/2023 SHAHABAI 1818006WL0022827 SHAHABAI 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455024 A/c Blocked or Frozen
44 PATODA MH-18-006-046-001/660
(SONEGAON) 		1818006000NRG23190920220653245 04/08/2023 CHAURE CHANDRABHAN BHIKU 1818006WL0022827 CHAURE CHANDRABHAN BHIKU 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455020 A/c Blocked or Frozen
45 PATODA MH-18-006-046-001/660
(SONEGAON) 		1818006000NRG23190920220653246 04/08/2023 CHAURE CHANDRABHAN BHIKU 1818006WL0022827 CHAURE CHANDRABHAN BHIKU 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455021 A/c Blocked or Frozen
46 PATODA MH-18-006-046-001/660
(SONEGAON) 		1818006000NRG23190920220653247 04/08/2023 CHAURE CHANDRABHAN BHIKU 1818006WL0022827 CHAURE CHANDRABHAN BHIKU 00688 FINO0001001 768 768 Rejected 12/09/2023 N08230045501F A/c Blocked or Frozen
47 PATODA MH-18-006-046-001/660
(SONEGAON) 		1818006000NRG23190920220653248 04/08/2023 CHAURE CHANDRABHAN BHIKU 1818006WL0022827 CHAURE CHANDRABHAN BHIKU 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N082300455022 A/c Blocked or Frozen
48 PATODA MH-18-006-046-001/823
(SONEGAON) 		1818006000NRG23190920220653251 04/08/2023 PRAMILA VILASRAO KADAM 1818006WL0022827 PRAMILA VILASRAO KADAM 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N08230045501E A/c Blocked or Frozen
49 PATODA MH-18-006-046-001/823
(SONEGAON) 		1818006000NRG23190920220653252 04/08/2023 PRAMILA VILASRAO KADAM 1818006WL0022827 PRAMILA VILASRAO KADAM 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N08230045501C A/c Blocked or Frozen
50 PATODA MH-18-006-046-001/823
(SONEGAON) 		1818006000NRG23190920220653253 04/08/2023 PRAMILA VILASRAO KADAM 1818006WL0022827 PRAMILA VILASRAO KADAM 00688 FINO0001001 1536 1536 Rejected 12/09/2023 N08230045501D A/c Blocked or Frozen
SubTotal 26880 26880
51 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006000NRG23200920220654608 04/08/2023 MANGESH DEVIDAS PAWAR 1818006WL0022948 MANGESH DEVIDAS PAWAR 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N082300455030 MANGESH DEVIDAS PAWAR ()
52 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006000NRG23200920220654606 04/08/2023 MANGESH DEVIDAS PAWAR 1818006WL0022948 MANGESH DEVIDAS PAWAR 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N08230045502F MANGESH DEVIDAS PAWAR ()
53 PATODA MH-18-006-025-002/157
(KUSALAMAB) 		1818006000NRG23200920220654607 04/08/2023 VANDANA MANGESH PAWAR 1818006WL0022948 VANDANA MANGESH PAWAR 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N082300455031 VANDANA MANGESH PAWAR ()
54 PATODA MH-18-006-025-002/178
(KUSALAMAB) 		1818006000NRG23200920220654596 04/08/2023 SHAKUNTALA ASHOK PAWAR 1818006WL0022948 SHAKUNTALA ASHOK PAWAR 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N082300455035 SHAKUNTALA ASHOK PAWAR ()
55 PATODA MH-18-006-025-002/178
(KUSALAMAB) 		1818006000NRG23200920220654603 04/08/2023 SHAKUNTALA ASHOK PAWAR 1818006WL0022948 SHAKUNTALA ASHOK PAWAR 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N082300455032 SHAKUNTALA ASHOK PAWAR ()
56 PATODA MH-18-006-025-002/178
(KUSALAMAB) 		1818006000NRG23200920220654604 04/08/2023 SHAKUNTALA ASHOK PAWAR 1818006WL0022948 SHAKUNTALA ASHOK PAWAR 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N082300455033 SHAKUNTALA ASHOK PAWAR ()
57 PATODA MH-18-006-025-002/178
(KUSALAMAB) 		1818006000NRG23200920220654605 04/08/2023 SHAKUNTALA ASHOK PAWAR 1818006WL0022948 SHAKUNTALA ASHOK PAWAR 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N082300455034 SHAKUNTALA ASHOK PAWAR ()
58 PATODA MH-18-006-025-002/53
(KUSALAMAB) 		1818006000NRG23200920220654595 04/08/2023 GANESH 1818006WL0022948 GANESH 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N08230045503B GANESH ()
59 PATODA MH-18-006-025-002/53
(KUSALAMAB) 		1818006000NRG23200920220654598 04/08/2023 GANESH 1818006WL0022948 GANESH 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N08230045503C GANESH ()
60 PATODA MH-18-006-025-002/53
(KUSALAMAB) 		1818006000NRG23200920220654599 04/08/2023 GANESH 1818006WL0022948 GANESH 1143 MAHG0004524 1280 1280 Processed 13/09/2023 N08230045503D GANESH ()
61 PATODA MH-18-006-025-002/53
(KUSALAMAB) 		1818006000NRG23200920220654600 04/08/2023 GANESH 1818006WL0022948 GANESH 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N08230045503E GANESH ()
62 PATODA MH-18-006-025-002/60
(KUSALAMAB) 		1818006000NRG23200920220654601 04/08/2023 PARVATI 1818006WL0022948 PARVATI 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N08230045503F PARVATI ()
63 PATODA MH-18-006-025-002/60
(KUSALAMAB) 		1818006000NRG23200920220654602 04/08/2023 PARVATI 1818006WL0022948 PARVATI 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N082300455040 PARVATI ()
64 PATODA MH-18-006-025-002/60
(KUSALAMAB) 		1818006000NRG23200920220654597 04/08/2023 PARVATI 1818006WL0022948 PARVATI 1143 MAHG0004524 1536 1536 Processed 13/09/2023 N082300455041 PARVATI ()
SubTotal 21248 21248
65 PATODA MH-18-006-046-001/209
(SONEGAON) 		1818006000NRG23190920220653260 04/08/2023 KADAM ASHOK EKNATH 1818006WL0022827 KADAM ASHOK EKNATH 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455027 KADAM ASHOK EKNATH ()
66 PATODA MH-18-006-046-001/209
(SONEGAON) 		1818006000NRG23190920220653233 04/08/2023 KADAM ASHOK EKNATH 1818006WL0022827 KADAM ASHOK EKNATH 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455028 KADAM ASHOK EKNATH ()
67 PATODA MH-18-006-046-001/209
(SONEGAON) 		1818006000NRG23190920220653234 04/08/2023 KADAM ASHOK EKNATH 1818006WL0022827 KADAM ASHOK EKNATH 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455044 KADAM ASHOK EKNATH ()
68 PATODA MH-18-006-046-001/209
(SONEGAON) 		1818006000NRG23190920220653235 04/08/2023 KADAM ASHOK EKNATH 1818006WL0022827 KADAM ASHOK EKNATH 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455043 KADAM ASHOK EKNATH ()
69 PATODA MH-18-006-046-001/209
(SONEGAON) 		1818006000NRG23190920220653256 04/08/2023 KADAM ASHOK EKNATH 1818006WL0022827 KADAM ASHOK EKNATH 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455029 KADAM ASHOK EKNATH ()
70 PATODA MH-18-006-046-001/215
(SONEGAON) 		1818006000NRG23190920220653257 04/08/2023 KADAM ANANDRAO VAMAN 1818006WL0022827 KADAM ANANDRAO VAMAN 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N08230045502C KADAM ANANDRAO VAMAN ()
71 PATODA MH-18-006-046-001/215
(SONEGAON) 		1818006000NRG23190920220653236 04/08/2023 KADAM ANANDRAO VAMAN 1818006WL0022827 KADAM ANANDRAO VAMAN 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N08230045502E KADAM ANANDRAO VAMAN ()
72 PATODA MH-18-006-046-001/215
(SONEGAON) 		1818006000NRG23190920220653237 04/08/2023 KADAM ANANDRAO VAMAN 1818006WL0022827 KADAM ANANDRAO VAMAN 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N08230045502D KADAM ANANDRAO VAMAN ()
73 PATODA MH-18-006-046-001/215
(SONEGAON) 		1818006000NRG23190920220653238 04/08/2023 KADAM ANANDRAO VAMAN 1818006WL0022827 KADAM ANANDRAO VAMAN 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N08230045502A KADAM ANANDRAO VAMAN ()
74 PATODA MH-18-006-046-001/215
(SONEGAON) 		1818006000NRG23190920220653261 04/08/2023 KADAM ANANDRAO VAMAN 1818006WL0022827 KADAM ANANDRAO VAMAN 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N08230045502B KADAM ANANDRAO VAMAN ()
75 PATODA MH-18-006-046-001/26
(SONEGAON) 		1818006000NRG23190920220653239 04/08/2023 CHOURE MAHADEV NIVRUTTI 1818006WL0022827 CHOURE MAHADEV NIVRUTTI 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N08230045504D CHOURE MAHADEV NIVRUTTI ()
76 PATODA MH-18-006-046-001/26
(SONEGAON) 		1818006000NRG23190920220653240 04/08/2023 CHOURE MAHADEV NIVRUTTI 1818006WL0022827 CHOURE MAHADEV NIVRUTTI 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N08230045504E CHOURE MAHADEV NIVRUTTI ()
77 PATODA MH-18-006-046-001/53
(SONEGAON) 		1818006000NRG23190920220653241 04/08/2023 CHOURE BHAUSAHEB PATILBUVA 1818006WL0022827 CHOURE BHAUSAHEB PATILBUVA 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455042 CHOURE BHAUSAHEB PATILBUVA ()
78 PATODA MH-18-006-046-001/6
(SONEGAON) 		1818006000NRG23190920220653242 04/08/2023 RANJANA JALINDAR CHOURE 1818006WL0022827 RANJANA JALINDAR CHOURE 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455025 RANJANA JALINDAR CHOURE ()
79 PATODA MH-18-006-046-001/6
(SONEGAON) 		1818006000NRG23190920220653243 04/08/2023 RANJANA JALINDAR CHOURE 1818006WL0022827 RANJANA JALINDAR CHOURE 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455026 RANJANA JALINDAR CHOURE ()
80 PATODA MH-18-006-046-001/624
(SONEGAON) 		1818006000NRG23190920220653244 04/08/2023 VIKAS DHONDIBA KADAM 1818006WL0022827 VIKAS DHONDIBA KADAM 1143 MAHG0004549 1280 1280 Processed 13/09/2023 N08230045503A VIKAS DHONDIBA KADAM ()
81 PATODA MH-18-006-046-001/672
(SONEGAON) 		1818006000NRG23190920220653249 04/08/2023 KADAM ANITA GANESH 1818006WL0022827 KADAM ANITA GANESH 1143 MAHG0004549 1280 1280 Processed 13/09/2023 N08230045505C KADAM ANITA GANESH ()
82 PATODA MH-18-006-046-001/78
(SONEGAON) 		1818006000NRG23190920220653250 04/08/2023 KESHAV ANADHA CHOURE 1818006WL0022827 KESHAV ANADHA CHOURE 1143 MAHG0004549 1536 1536 Processed 13/09/2023 N082300455053 KESHAV ANADHA CHOURE ()
SubTotal 27136 27136
Total 122112 122112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_040823FTO_146774 State Bank of India SBIN0011509 PATODA 9216
2 PATODA MH1818006999_040823FTO_146774 State Bank of India SBIN0020036 PATODA 6144
3 PATODA MH1818006999_040823FTO_146774 State Bank of India SBIN0020407 AMALNER 31488
4 PATODA MH1818006999_040823FTO_146774 Fino Payments Bank Ltd FINO0001001 Sativali 26880
5 PATODA MH1818006999_040823FTO_146774 Maharashtra Gramin Bank MAHG0004524 KUSLAMB 21248
6 PATODA MH1818006999_040823FTO_146774 Maharashtra Gramin Bank MAHG0004549 PATODA 27136

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